| Executed | 06.06.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 32310170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Ledia Fazlli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, sherbime perkthimi, shkrese 6827/1 17.01.2023, shkrese 6827,29.12.2022, kontrate 12.10.2022, pv perkthimi 24.10.2022, 6/2023 10.05.2023 |